| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 71710100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARBEN DOMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft pritje e percjellje, urdher nr 13886 dt 05.06.2019, seri 77683437 dt 27.06.2019 |